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CENTENNIAL FIRE DISTRICTCheck Register - FIRE GLPage: 1 <br />Check Issue Dates: 12/22/2012 - 1/4/2013Jan 04, 2013 03:56PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCheckVendorDescriptionCheck <br />PeriodIssue DateNumberNumberPayeeAmount <br />01/1301/04/2013563210075AIR ME CHANICAL, INCSTATION 1 FURNACE MTC99.00 <br />01/1301/04/2013563310275ALADTEC, INCF IRE MGR SYSTEM YEARLY FE1,395.00 <br />01/1301/04/2013563411500ARROWHEAD EMS ASSO CIATIEMS ASSOC CONFERENCE190.00 <br />01/1301/04/2013563520370BOUND TREE MEDICAL LLCTRAINING TOOL-AIRWAY LARR880.06 <br />01/1301/04/2013563630485CENTER MARTFUEL241.04 <br />01/1301/04/2013563730490CENTERPOINT ENERGYDEC STATION 2 GAS402.79 <br />01/1301/04/2013563860300FIRE SAF ETY USA, INCTOOLS & EQUIP-FOAM/VESTS/2,677.34 <br />01/1301/04/2013563970578GRAINGER STORAGE CABINET2,890.21 <br />01/1301/04/20135640100400JONES & BARTLETT LEARNI NGTRAINING BOOKS-FEMA GRAN4,938.00 <br />01/1301/04/20135641130450METRO CHIEF FIRE OFFICERS 2013 MEMBERSHIP DUES100.00 <br />01/1301/04/20135642131500MY ALARM CENTER , LLCSTATION 1 MONITORING102.04 <br />01/1301/04/20135643140125NASCOMEDICAL SUPPLIES142.63 <br />01/1301/04/20135644140420NO CENT RAL EMS COOPERATI2013 NCEMSC MEMBERSHIP75.00 <br />01/1301/04/20135645200150THOMAS MOTO RS, INCVEH BATTERIES211.51 <br />01/1301/04/20135646220200VERIZON WI RELESSCOMMUNICATIONS78.06 <br />12/1212/28/20122012011210300US BAN KDP-NOV VISA3,048.98 <br />Grand Totals:17,471.66 <br />M = Manual Check, V = Void Check